Data Element list used by SAP ABAP Program RFIDCN02 (Golden Audit: GL Account Master and Balance (China))
SAP ABAP Program RFIDCN02 (Golden Audit: GL Account Master and Balance (China)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ALTKT Account Number in Group
2 Data Element  BALLOGHNDL Application Log: Log Handle
3 Data Element  BUKRS Company Code
4 Data Element  FKBER Functional Area
5 Data Element  GJAHR Fiscal Year
6 Data Element  HABNL Credit Postings Total in the Current Year
7 Data Element  HKONT General Ledger Account
8 Data Element  IDCN012 GL account number
9 Data Element  IDCN013 GL account name
10 Data Element  IDCN015 Sign whether have additional fields
11 Data Element  IDCN016 Possible Additional fields
12 Data Element  IDCN017 Account type
13 Data Element  IDCN018 Measurement unit
14 Data Element  IDCN019 Direction of balance of GL account
15 Data Element  IDCN020 GL Account Currency Type
16 Data Element  IDCN021 Group for subsidiary checking and calculation
17 Data Element  IDCN022 Period begin balance
18 Data Element  IDCN023 Period begin quantity
19 Data Element  IDCN024 Period begin foreign currency balance
20 Data Element  IDCN025 Current period debit amount
21 Data Element  IDCN026 Current period debit quantity
22 Data Element  IDCN027 Current period debit foreign currency amount
23 Data Element  IDCN028 Current period credit amount
24 Data Element  IDCN029 Current period credit quantity
25 Data Element  IDCN030 Current period credit foreign currency amount
26 Data Element  IDCN031 Period end balance
27 Data Element  IDCN032 Period end quantity
28 Data Element  IDCN033 Period end foreign currency balance
29 Data Element  IDCN034 Accounting Period
30 Data Element  IDCN_CDEA_T Description of Chinese Detail Expense Account
31 Data Element  IDCN_GL_LINE_X GL Line Output
32 Data Element  IDCN_NO_DISP Validate XML File
33 Data Element  KTOPL Chart of Accounts
34 Data Element  KUNNR Customer Number
35 Data Element  LIFNR Account Number of Vendor or Creditor
36 Data Element  MEMORYID Set/Get parameter ID
37 Data Element  MONAT Fiscal period
38 Data Element  NUM2 Numeric, 2-digit value
39 Data Element  SAKNR G/L Account Number
40 Data Element  SALDV Balance Carried Forward in Local Currency
41 Data Element  SOLLL Total of the Debit Postings in the Current Year
42 Data Element  TXT20_SKAT G/L account short text
43 Data Element  TXT50_SKAT G/L Account Long Text
44 Data Element  UMXXH Total of the Credit Postings for the Month
45 Data Element  UMXXS Total of the Debit Postings for the Month